Also trades as: EXXAF (OTC) · $vol 0M

R17,010.00 ($10.22)

+255.00 (+1.52%)

Weekly Expected Move ±5.4%

R15223 R16139 R17056 R17973 R18889

JNB · Energy · Coal · Tech Score Strong Sell · Power 29 · R39.9B mcap · 177M float · 0.444% daily turnover

Revenue

$41.8B +2.6% ▲

5Y CAGR: +7.6%

Gross Profit

$7.3B -78.4% ▼

5Y CAGR: -21.6%

Operating Income

$7.3B -3.4% ▼

5Y CAGR: +8.9%

Net Income

$7.6B -2.1% ▼

5Y CAGR: +0.8%

EPS (Diluted)

$31.78 -0.6% ▼

5Y CAGR: +1.8%

EBITDA

$10.6B +3.8% ▲

5Y CAGR: +13.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$32.8B	$46.4B	$38.7B	$40.7B	$41.8B
YoY Growth	+13.3%	+41.5%	-16.5%	+5.2%	+2.6%
Cost of Revenue	$5.3B	$9.2B	$6.5B	$6.7B	$34.4B
Gross Profit	$27.5B	$33.4B	$32.2B	$34.0B	$7.3B
Gross Margin	83.8%	72.0%	83.3%	83.4%	17.6%
R&D Expenses	$2M	$1M	$2M	$0	$0
SG&A Expenses	$491M	$2.1B	$2.2B	$398M	$0
Operating Expenses	$15.7B	$21.0B	$21.6B	$26.4B	$0
Operating Income	$7.5B	$16.2B	$10.6B	$7.6B	$7.3B
Operating Margin	22.8%	35.0%	27.5%	18.7%	17.6%
Interest Expense	$504M	$757M	$1.1B	$1.3B	$753M
Income Before Tax	$16.7B	$22.3B	$17.9B	$12.4B	$12.2B
Tax Expense	$2.2B	$4.3B	$3.2B	$2.4B	$2.4B
Net Income	$12.7B	$13.8B	$11.3B	$7.7B	$7.6B
Net Margin	38.7%	29.8%	29.2%	19.0%	18.1%
EPS (Diluted)	$51.28	$57.13	$46.66	$31.98	$31.78
EBITDA	$10.3B	$19.8B	$15.0B	$10.2B	$10.6B
Shares Outstanding	247M	242M	242M	242M	238M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$24.0B	$18.9B	$19.8B	$19.0B	$21.7B	$20.6B	$21.2B	$22.1B
Cost of Revenue	$17.1B	$13.0B	-$6.5B	$8.1B	$17.8B	$8.6B	$10.1B	$18.3B
Gross Profit	$6.9B	$6.0B	$26.2B	$10.8B	$4.0B	$12.0B	$11.1B	$3.9B
Gross Margin	28.8%	31.5%	132.9%	57.1%	18.2%	58.3%	52.5%	17.4%
R&D Expenses	$500K	$0	$1M	$0	$0	$0	$0	$0
SG&A Expenses	$5.2B	$2.3B	$5.1B	$5.8B	$6.3B	$6.2B	-$3.0B	$7.2B
Operating Expenses	$4.9B	$1.2B	$6.9B	$7.3B	$8.0B	$7.9B	$8.8B	$9.4B
Operating Income	$6.9B	$6.0B	$4.7B	$3.5B	$4.0B	$4.1B	$3.2B	$3.9B
Operating Margin	28.8%	31.5%	23.6%	18.5%	18.2%	20.1%	15.2%	17.4%
Interest Expense	$443M	$508M	$599M	$551M	$447M	$393M	$360M	$477M
Income Before Tax	$6.9B	$6.4B	$4.6B	$5.9B	$6.5B	$6.7B	$5.5B	$5.5B
Tax Expense	$1.9B	$1.9B	$1.4B	$1.1B	$1.3B	$1.3B	$1.0B	$1.2B
Net Income	$5.6B	$5.9B	$5.4B	$3.7B	$4.0B	$4.1B	$3.4B	$3.3B
Net Margin	23.2%	31.2%	27.3%	19.4%	18.6%	20.1%	16.2%	14.8%
EPS (Diluted)	$23.09	$24.40	$22.30	$15.23	$16.72	$17.17	$14.63	$13.95
EBITDA	$9.2B	$8.1B	$6.9B	$6.1B	$6.1B	$5.6B	$4.8B	$5.6B
Shares Outstanding	242M	242M	242M	242M	242M	241M	234M	234M

EXX.JO JNB